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REGIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION OF WESTERN CONNECTICUT INC
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REGIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION OF WESTERN CONNECTICUT INC
Brookfield, CT, US
•
501(c)3
•
EIN
06-6051610
•
WWW.REGIONALYMCA.ORG
REGIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION OF WESTERN CONNECTICUT INC
Sign up to claim this org
Brookfield, CT, US
•
501(c)3
•
EIN
06-6051610
•
WWW.REGIONALYMCA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$8,226,184
Property, Plant, & Equipment (net)
67%
Investments
24%
Cash & Equivalents
4%
Other Assets
4%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$5,530,150
Notes Payable / Debt (Non-Related)
85%
Payables & Accruals
7%
Other Liabilities
6%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$733,074
$344,842
-53%
Receivables (Non-Related)
$125,861
$83,611
-34%
Related-Party Receivables
$0
-
-
Inventories
-
-
-
Prepaid Expenses
$25,561
$48,429
+89%
Investments
$1,763,386
$1,961,783
+11%
Property, Plant, & Equipment (net)
$5,747,763
$5,474,108
-5%
Other Assets
$378,666
$313,411
-17%
Total Assets
$8,774,311
$8,226,184
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$318,682
$370,709
+16%
Grants Payable
-
-
-
Deferred Revenue
$176,562
$139,948
-21%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,013,288
$4,706,082
-6%
Related-Party Payables
$0
-
-
Other Liabilities
$380,091
$313,411
-18%
Total Liabilities
$5,888,623
$5,530,150
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
$373,295
-
Unrestricted Net Assets
-
$2,322,739
-
Net assets
2023
2024
Change
Net assets
+$2,885,688
+$2,696,034
-7%
Balance Sheet